Tax Account 005-52B-004

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Owners

SPENCER, ROBERT E & SANDRA J JT
458 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9513

Account Summary

Account ID	005-52B-004
Account Type	Real Estate
Location	8322 HONEY DO RD
Balance	$0.00
Currently Due	$0.00

Account ID

005-52B-004

Account Type

Real Estate

Location

8322 HONEY DO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.94
Total	$689.94
Paid	$689.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$689.94

Total

$689.94

Paid

$689.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$162.33	$0.00	$162.33	$162.33	$0.00
2	10/07/2024	10/17/2024	Paid	$175.85	$0.00	$175.85	$175.85	$0.00
3	01/06/2025	01/16/2025	Paid	$175.85	$0.00	$175.85	$175.85	$0.00
4	03/03/2025	03/13/2025	Paid	$175.91	$0.00	$175.91	$175.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.64	$0.00	$629.64	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$615.55	$0.00	$615.55	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$660.68	$0.00	$660.68	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$657.00	$0.42	$657.42	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$665.11	$0.00	$665.11	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$663.74	$0.00	$663.74	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$653.60	$0.00	$653.60	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$634.56	$0.00	$634.56	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$634.56	$0.00	$634.56	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$590.81	$0.00	$590.81	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SPENCER, SANDRA J CARD	$-41.40	$0.00
08/30/2024	PAYMENT	SPENCER, SANDRA J SYS 6308 ORIG: CHECK	$-648.54	$41.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.40	$689.94
08/30/2024	ADJUSTMENT	SPENCER, SANDRA J CHECK 6308 VOIDED PAYMENT: 925028. REASON: AMENDMENT TO RE 2025	$648.54	$648.54
08/08/2024	PAYMENT	SPENCER, SANDRA J CHECK 6308	$-648.54	$0.00
07/10/2024	BILL	SPENCER, ROBERT E & SANDRA J JT	$648.54	$648.54
07/26/2023	PAYMENT	SPENCER, ROBERT E & SANDRA J J CREDIT: D	$-629.64	$0.00
07/12/2023	BILL	SPENCER, ROBERT E & SANDRA J J	$629.64	$629.64
07/20/2022	PAYMENT	SPENCER, SANDRA J J CREDIT: D	$-615.55	$0.00
07/12/2022	BILL	SPENCER, ROBERT E & SANDRA J J	$615.55	$615.55
07/21/2021	PAYMENT	SPENCER, SANDRA J CREDIT: D	$-660.68	$0.00
07/14/2021	BILL	SPENCER, ROBERT E & SANDRA J J	$660.68	$660.68
07/22/2020	PAYMENT	SPENCER, ROBERT E & SANDRA J J CREDIT: D	$-657.42	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$657.42
07/15/2020	BILL	SPENCER, ROBERT E & SANDRA J J	$657.00	$657.00
07/22/2019	PAYMENT	SPENCER, SANDRA CREDIT: D	$-665.11	$0.00
07/10/2019	BILL	SPENCER, ROBERT E & SANDRA J J	$665.11	$665.11
07/17/2018	PAYMENT	SPENCER, SANDRA CASH	$-663.74	$0.00
07/09/2018	BILL	SPENCER, ROBERT E & SANDRA J J	$663.74	$663.74
10/10/2017	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6197	$-326.80	$0.00
09/05/2017	PAYMENT	SPENCER, SANDRA CREDIT: D	$-163.40	$326.80
07/28/2017	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6188	$-163.40	$490.20
07/07/2017	BILL	SPENCER, ROBERT E & SANDRA J J	$653.60	$653.60
12/02/2016	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6158	$-317.28	$0.00
08/29/2016	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6147	$-158.64	$317.28
07/13/2016	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6141	$-158.64	$475.92
07/08/2016	BILL	SPENCER, ROBERT E & SANDRA J J	$634.56	$634.56
07/13/2015	PAYMENT	SPENCER, SANDRA CASH	$-634.56	$0.00
07/08/2015	BILL	SPENCER, ROBERT E & SANDRA J J	$634.56	$634.56
07/29/2014	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 6681	$-590.81	$0.00
07/10/2014	BILL	SPENCER, ROBERT E & SANDRA J J	$590.81	$590.81
01/03/2014	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6083	$-147.70	$0.00
12/20/2013	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6081	$-147.70	$147.70
09/13/2013	PAYMENT	SPENCER, SANDRA J CREDIT: D	$-147.70	$295.40
07/19/2013	PAYMENT	SPENCER, ROBERT E & SANDRA J J CREDIT: D	$-147.71	$443.10
07/16/2013	BILL	SPENCER, ROBERT E & SANDRA J J	$590.81	$590.81
01/31/2013	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6065	$-118.49	$0.00
12/07/2012	PAYMENT	SPENCER, SANDRA J J CHECK NUM: 6061	$-118.49	$118.49
09/12/2012	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6056	$-118.49	$236.98
07/17/2012	PAYMENT	SPENCER,SANDRA J CHECK NUM: 6053	$-118.52	$355.47
07/10/2012	BILL	SPENCER, ROBERT E & SANDRA J J	$473.99	$473.99
12/19/2011	PAYMENT	SPENCER, SANDRA J CREDIT: D BANK: OP INTERNET	$-118.77	$0.00
11/30/2011	PAYMENT	SPENCER,SANDRA J CHECK NUM: 6042	$-118.77	$118.77
09/15/2011	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6035	$-118.77	$237.54
07/19/2011	PAYMENT	SPENCER, SANDRA CASH	$-118.78	$356.31
07/14/2011	BILL	SPENCER, ROBERT E & SANDRA J J	$475.09	$475.09
02/16/2011	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6022	$-151.75	$0.00
12/13/2010	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 6018	$-151.75	$151.75
12/10/2010	PAYMENT	SPENCER, ROBERT E CASH	$-6.07	$303.50
12/10/2010	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6017	$-151.75	$309.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.07	$461.32
08/04/2010	PAYMENT	SPENCER, SANDRA J CHECK NUM: 6008	$-151.76	$455.25
07/14/2010	BILL	SPENCER, ROBERT E & SANDRA J J	$607.01	$607.01
08/07/2009	PAYMENT	SPENCER, SANDRA J J CHECK NUM: 5984	$-631.63	$0.00
07/21/2009	BILL	SPENCER, ROBERT E & SANDRA J J	$631.63	$631.63
03/05/2009	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 9022	$-164.42	$0.00
01/02/2009	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 9021	$-164.42	$164.42
09/29/2008	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 9020	$-164.42	$328.84
08/25/2008	PAYMENT	SPENCER, ROBERT CHECK NUM: 6471	$-164.42	$493.26
07/14/2008	BILL	SPENCER, ROBERT E & SANDRA J J	$657.68	$657.68
12/31/2007	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 5905	$-333.14	$0.00
09/19/2007	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 5880	$-166.57	$333.14
08/09/2007	PAYMENT	SPENCER, ROBERT E CHECK NUM: 6402	$-166.57	$499.71
07/13/2007	BILL	SPENCER, ROBERT E & SANDRA J J	$666.28	$666.28
02/27/2007	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 6358	$-169.77	$0.00
12/28/2006	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 6335	$-169.77	$169.77
09/18/2006	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 5761	$-169.77	$339.54
08/11/2006	PAYMENT	SPENCER, ROBERT CHECK NUM: 6284	$-169.80	$509.31
07/19/2006	BILL	SPENCER, ROBERT E & SANDRA J J	$679.11	$679.11
02/13/2006	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 6198	$-168.99	$0.00
12/02/2005	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 6160	$-168.99	$168.99
09/26/2005	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 6126	$-168.99	$337.98
08/15/2005	PAYMENT	SPENCER, ROBERT E & SANDRA J J CHECK NUM: 6099	$-169.01	$506.97
07/21/2005	BILL	SPENCER, ROBERT E & SANDRA J J	$675.98	$675.98
02/25/2005	PAYMENT	@	$-173.73	$0.00
12/22/2004	PAYMENT	@	$-173.73	$173.73
09/27/2004	PAYMENT	@	$-173.73	$347.46
07/28/2004	PAYMENT	@	$-173.75	$521.19
07/01/2004	BILL	SPENCER, ROBERT E & SA @	$694.94	$694.94
02/23/2004	PAYMENT	@	$-174.73	$0.00
12/29/2003	PAYMENT	@	$-174.73	$174.73
09/29/2003	PAYMENT	@	$-174.73	$349.46
08/15/2003	PAYMENT	@	$-174.73	$524.19
07/01/2003	BILL	SPENCER, ROBERT E & SA @	$698.92	$698.92